क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गीताबाई RJ-273200103603986700/465 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003860
| Credited |
16/05/2020
|
|
|
2
| रमेचन्द RJ-273200103603986700/127 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001WL003860
| Credited |
16/05/2020
|
|
|
3
| द्रोपति बाई(Self) RJ-273200103603986700/1018 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
4
| कालीबाई RJ-273200103603986700/469 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
5
| अमरीबाई RJ-273200103603986700/668 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
6
| दयाराम RJ-273200103603986700/949 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
7
| बजरंगलाल RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
8
| भूलीबाई RJ-273200103603986700/145 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
9
| रामराज(Son) RJ-273200103603986700/155 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL003860
| Credited |
16/05/2020
|
|
|
10
| प्रदीप कुमार RJ-273200103603986700/145 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732001WL003860
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |